WEGO components

This contract, identified by solicitation number 80NSSC26934828Q, is a firm-fixed-price procurement issued by the NASA Shared Services Center for the supply of WAGO components to support control system upgrades at the NASA Stennis Space Center in Mississippi. The requirement is strictly for new, unused, factory-certified, and 100% genuine WAGO hardware with no substitutions or refurbished parts permitted, and all items must conform exactly to specified part numbers to ensure compatibility with existing WAGO infrastructure, including racks, backplanes, PLC codebases, and safety interlocks. The procurement is set aside for small businesses under NAICS code 334419, and offerors must be actively registered in SAM.gov to be eligible. The acquisition follows a lowest price technically acceptable (LPTA) evaluation model, where technical acceptability serves as a mandatory pass/fail criterion—failure to meet any requirement in the statement of work results in immediate disqualification. Key deliverables include a comprehensive list of WAGO product line items, such as rails, terminal blocks, end plates, markers, fuse plugs, wire jumpers, and ferrules, totaling thousands of units across multiple part numbers. Delivery is FOB destination, and acceptance occurs upon verification of correct part numbers, quantities, new condition, and compliance with manufacturer specifications. Government property clauses, accelerated payments to small business subcontractors, and sustainable products and services requirements are incorporated, along with provisions mandating personal identity verification of personnel and System for Award Management maintenance. Export control regulations, including ITAR and EAR, apply fully, requiring contractors to manage licensing for hardware, technical data, and software exports, account for foreign national access, and flow down obligations to subcontractors. Packaging and marking instructions require all shipments to bear “UNITED STATES GOVERNMENT” labeling, include two copies of the bill of lading, and note the contract number, carrier, gross weight, and estimated value. Quotes must be submitted via email to Sara Jusino-Terry by June 18, 2026, with no telephone inquiries accepted, and proposals must remain valid for 30 days. The contract incorporates a suite of standardized FAR clauses, including 52.212-4 for commercial items, 52.247-34 for FOB destination, 52.223-23 for sustainability, 52.222-90 addressing DEI discrimination, and 52